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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and due from banks $ 24,477 $ 18,930
Interest-bearing bank balances 88,389 46,062
Investment securities available-for-sale 405,848 359,866
Other investments, at cost 1,699 2,053
Loans held-for-sale 23,481 45,020
Loans held-for-investment 869,066 844,157
Less,  allowance for loan losses 10,563 10,389
Net loans held-for-investment 858,503 833,768
Property and equipment - net 34,152 34,458
Lease right-of-use asset 2,984 3,032
Premises held-for-sale 591 591
Bank owned life insurance 27,855 27,688
Other real estate owned 1,070 1,194
Intangible assets 1,063 1,120
Goodwill 14,637 14,637
Other assets 7,745 6,963
Total assets 1,492,494 1,395,382
Deposits:    
Non-interest bearing 414,707 385,511
Interest bearing 856,733 803,902
Total deposits 1,271,440 1,189,413
Securities sold under agreements to repurchase 60,319 40,914
Junior subordinated debt 14,964 14,964
Lease liability 3,073 3,114
Other liabilities 10,011 10,640
Total liabilities 1,359,807 1,259,045
SHAREHOLDERS’ EQUITY    
Preferred stock, par value $1.00 per share, 10,000,000 shares authorized; none issued and outstanding
Common stock, par value $1.00 per share; 20,000,000 shares authorized; issued and outstanding 7,524,944 at March 31, 2021 7,500,338 at December 31, 2020 7,525 7,500
Nonvested restricted stock (573) (283)
Additional paid in capital 91,797 91,380
Retained earnings 28,812 26,453
Accumulated other comprehensive income 5,126 11,287
Total shareholders’ equity 132,687 136,337
Total liabilities and shareholders’ equity $ 1,492,494 $ 1,395,382